| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 015 7.47% | 1 875 4.17% | 1 800 4.11% | 1 729 -0.58% | 1 739 -3.34% | 1 799 -2.12% | 1 838 5.09% | 1 749 7.37% | 1 629 -12.33% | 1 858 10.93% | 1 675 16.64% | 1 436 48.81% | 965 -23.84% | 1 267 | |||||
|
Счетоводна печалба |
61 24.49% | 49 75% | 28 -6.67% | 30 -3.23% | 31 -29.55% | 44 300% | 11 37.5% | 8 0% | 8 -66.67% | 24 380% | 5 -84.38% | 32 77.78% | 18 1700% | 1 | |||||
|
Оперативни разходи |
1 951 | 1 822 | 1 769 | 1 695 | 1 705 | 1 751 | 1 824 | 1 738 | 1 616 | 1 841 | 1 665 | 1 401 | 944 | 1 266 | |||||
|
Разходи за персонала |
243 22.11% | 199 -1% | 201 8.06% | 186 -1.06% | 188 4.44% | 180 23.29% | 146 -2.67% | 150 -3.23% | 155 4.03% | 149 13.74% | 131 31% | 100 108.33% | 48 -2.04% | 49 | |||||
| Нетен марж | 3.03% 15.84% | 2.61% 68% | 1.56% -10.35% | 1.74% -2.67% | 1.78% -27.11% | 2.45% 308.67% | 0.6% 30.84% | 0.46% -6.86% | 0.49% -61.98% | 1.29% 332.72% | 0.3% -86.6% | 2.23% 19.47% | 1.87% 2263.32% | 0.08% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 776 11.02% | 699 18.27% | 591 3.87% | 569 -6.11% | 606 26.51% | 479 -8.24% | 522 1.95% | 512 -5.01% | 539 -3.75% | 560 -10.26% | 624 10.83% | 563 23.19% | 457 -17.36% | 553 | |||||
|
Дълготрайни активи |
510 18.6% | 430 -6.11% | 458 14.21% | 401 3.08% | 389 23.49% | 315 -7.35% | 340 2.72% | 331 -2.93% | 341 -3.4% | 353 -1.4% | 358 -8.21% | 390 5.98% | 368 14.64% | 321 | |||||
|
Материални запаси |
155 -9.36% | 171 111.11% | 81 42.11% | 57 7.55% | 53 3.92% | 51 -48.48% | 99 -2.94% | 102 -15.7% | 121 -24.38% | 160 -1.84% | 163 35.83% | 120 166.67% | 45 32.35% | 34 | |||||
|
Общо задължения |
553 4.14% | 531 13.7% | 467 -0.64% | 470 -11.99% | 534 22.76% | 435 -15.86% | 517 0% | 517 -6.17% | 551 -4.84% | 579 -10.37% | 646 9.68% | 589 14.37% | 515 -18.12% | 629 | |||||
|
Задължения към фин. инст. |
427 | ||||||||||||||||||
| Вземания общо | 83 260.87% | 23 -28.13% | 32 -43.86% | 57 -10.94% | 64 28% | 50 -13.79% | 58 5.45% | 55 -16.67% | 66 4.76% | 63 0% | 63 50% | 42 250% | 12 -7.69% | 13 | |||||
|
Собствен капитал |
223 32.74% | 168 35.48% | 124 25.25% | 99 37.5% | 72 63.64% | 44 780% | 5 -98.49% | 331 2858.33% | -12 36.84% | -19 13.64% | -22 15.38% | -26 55.17% | -58 23.68% | -76 | |||||
|
Парични средства |
27 -59.09% | 66 288.24% | 17 -62.22% | 45 -51.09% | 92 67.27% | 55 266.67% | 15 -34.78% | 23 130% | 10 -61.54% | 26 13.04% | 23 283.33% | 6 -77.78% | 27 -85.33% | 184 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -14.81% |
| 2017 | 27 -6.9% |
| 2016 | 29 -3.33% |
| 2015 | 30 |
| 2014 | 30 -6.25% |
| 2013 | 32 |